Company / Cost of Revenue
LINDBLAD EXPEDITIONS HOLDINGS, INC. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$418.0M
FY2025
5-year range
$124.5M / $418.0M
FY2021-FY2025
Trend
+15.3%
vs FY2024
Sector context
#207 of 237
Industrials
What the data says
LINDBLAD EXPEDITIONS HOLDINGS, INC.'s cost of revenue of $418M is lower than 87% of companies in the Industrials sector (FY2025). Cost of Revenue has increased for 5 consecutive years, from $73M in FY2020 to $418M in FY2025.
Based on SEC 10-K filings.
$418M in FY2025 with a 5-year CAGR of +41.8%.
Increased from $338M to $418M over the past 2 years.
Industrials sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +13.9%
- 5-Year CAGR
- +41.8%
- 10-Year CAGR
- -
Sector benchmark
Top 13% in IndustrialsTop 13% of 237This company $418.0M Sector average $4.5B
▼
-90.6% below sector average
Key checks
Key Insights
- LINDBLAD EXPEDITIONS HOLDINGS, INC.'s cost of revenue has grown for 5 consecutive years.
- 5-year CAGR of +41.8%, indicating consistent growth.
- In FY2025, cost of revenue increased 15.3% year-over-year.
- Ranks #207 out of 237 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
- Negative profit margin: -11.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $418.0M | +15.3% |
| FY2024 | $362.6M | +7.2% |
| FY2023 | $338.2M | +19.4% |
| FY2022 | $283.2M | +127.5% |
| FY2021 | $124.5M | +70.7% |
| FY2020 | $72.9M | -56.2% |
| FY2019 | $166.6M | +8.4% |
| FY2018 | $153.7M | +13.4% |
| FY2017 | $135.5M | +13.9% |
| FY2016 | $119.0M | +24.7% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026